Invoice

From:

1802 N. Carson St
STE 157
Carson City, NV 89701

Invoice Number INV-0269
Invoice Date June 30, 2022
Total Due $490.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Lucky Adult Dragons
$37.000.00%$111.00
2 Rose Adult
$27.000.00%$54.00
2 Woodland Adult
$27.000.00%$54.00
2 flying baby
$19.000.00%$38.00
6 lucky baby
$19.000.00%$114.00
7 baby dragons $17.000.00%$119.00
Sub Total $490.00
Tax $0.00
Discount -$0.00
Total Due $490.00